Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 04:56:00 AM

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FTO Transaction Details

State : MANIPUR District : IMPHAL EAST Block : IMPHAL EAST I
Fto No. : MN2009005_140722FTO_11591

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

IMPHAL EAST I

MN-09-005-010-001/853 (Khundrakpam)

2009005000NRG23140720220000299

14/07/2022

Laishram Ican

2009005WL00003

Laishram Ican

00349

PSIB0000675

1004

1004

Processed

15/07/2022

3094920781

Laishram Ican

()

SubTotal

1004

1004

Total

1004

1004

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	IMPHAL EAST I	MN2009005_140722FTO_11591	Punjab & Sind Bank	PSIB0000675	DEULAH LAND, MANIPUR	1004

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